| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设备销售收入(元) | 4,539,855.51 | 28,826,121.19 | 6,522,254.61 | 37,431,281.41 | 18,045,198.64 |
| 运营维护收入(元) | 21,643,722.57 | 37,417,504.79 | 16,446,502.53 | 35,493,381.72 | 13,156,292.94 |
| 其他(元) | - | 4,298,795.02 | - | 2,933,111.48 | - |
| 营业成本(元) | |||||
| 设备销售收入(元) | 4,403,934.37 | 19,797,681.20 | 4,543,715.45 | 29,857,735.67 | 8,055,875.99 |
| 运营维护收入(元) | 14,378,965.94 | 23,572,062.69 | 10,042,129.86 | 13,794,691.08 | 8,788,470.14 |
| 其他(元) | - | 1,337,472.96 | - | 718,972.44 | - |
| 毛利(元) | |||||
| 设备销售收入(元) | 135,921.14 | 9,028,439.99 | 1,978,539.16 | 7,573,545.74 | 9,989,322.65 |
| 运营维护收入(元) | 7,264,756.63 | 13,845,442.10 | 6,404,372.67 | 21,698,690.64 | 4,367,822.80 |
| 其他(元) | - | 2,961,322.06 | - | 2,214,139.04 | - |
| 毛利率(%) | |||||
| 设备销售收入(%) | 2.99 | 31.32 | 30.34 | 20.23 | 55.36 |
| 运营维护收入(%) | 33.57 | 37.00 | 38.94 | 61.13 | 33.20 |
| 其他(%) | - | 68.89 | - | 75.49 | - |
| 收入构成(%) | |||||
| 设备销售收入(%) | 17.34 | 40.86 | 28.40 | 49.34 | 57.83 |
| 运营维护收入(%) | 82.66 | 53.04 | 71.60 | 46.79 | 42.17 |
| 其他(%) | - | 6.09 | - | 3.87 | - |
| 毛利构成(%) | |||||
| 设备销售收入(%) | 1.84 | 34.95 | 23.60 | 24.05 | 69.58 |
| 运营维护收入(%) | 98.16 | 53.59 | 76.40 | 68.91 | 30.42 |
| 其他(%) | - | 11.46 | - | 7.03 | - |